Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : HURHURI
Fto No. : JH3401016010_010823FTO_397093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-010-003/1020
(HURHURI) 		3401016000NRG24Z310720230806315 01/08/2023 SHIVNATH TOPPO 3401016WL044952 SHIVNATH TOPPO 00048 BKID0004945 135 135 Processed 02/08/2023 S27362173 SHIVNATH TOPPO ()
2 RATU JH-01-016-010-003/1021
(HURHURI) 		3401016000NRG24Z310720230806316 01/08/2023 BALO ORAON 3401016WL044952 BALO ORAON 00048 BKID0004945 135 135 Processed 02/08/2023 S27362173 BALO ORAON ()
SubTotal 270 270
3 RATU JH-01-016-010-003/1018
(HURHURI) 		3401016000NRG24Z310720230806329 01/08/2023 PRABHA DEVI 3401016WL044953 PRABHA DEVI 00089 CBIN0284871 108 108 Processed 02/08/2023 S27362173 PRABHA DEVI ()
SubTotal 108 108
4 RATU JH-01-016-010-003/1000
(HURHURI) 		3401016000NRG24Z310720230806326 01/08/2023 JITAN DEVI 3401016WL044953 JITAN DEVI 00468 UBIN0915874 162 162 Processed 02/08/2023 S27362173 JITAN DEVI ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016010_010823FTO_397093 BANK OF INDIA BKID0004945 RATU 270
2 RATU JH3401016010_010823FTO_397093 Central Bank Of India CBIN0284871 Ratu 108
3 RATU JH3401016010_010823FTO_397093 Union Bank of India UBIN0915874 Ratu 162

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